HomeMy WebLinkAboutMINUTES - 11191991 - 1.43 � g
+/ AUDIT -CON TROLL R USE NLY
I CONTRA COSTA COUNTY FINi,L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 27 IL11 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
accouNT coolNc BUDGET UNIT:
Sheriff-0255
ossarrizaTloN, EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
2528 1011 Permanent Salaries $ ! $ 2, 5841.00
1042 F.I.C.A. 1 1551.00
1044 Retirement I 233.00
1060 Employee Group Ins. I 8241.00
1063 S.U.I . 200100 1
1070 Workers ' Compensation Ins . 1 - 1 ,8641.00 -
2303 Other Travel • Employees 1- -' 1 ,1941.00
2310 Professional/Specialized Services 1 10,0301.00
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4954 Medical & Lab Equipment I 81 , 3161.00
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0990 6301 Appropriations for Reserve 98,000100
0990 6301 Appropriable Revenue I 9831000"00
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TOTALS I I
98,200. 100 $196 200;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To bring the budgeted expenditures up to the
amount in the approved 1991-92 OCJP Law Enforce-
8 y: J Date%n 22--gi ment Component of the Drug Abuse Resistance Grant
COUNT MI(V S TOR
By: Date o
BOARD WSUPERVISORS
YES:
N 0:
Phil Batchelor, Clerk of the Board of Sheriff' s Fiscal
Supervisors and County Administrator O f f i c e r 9/26/91
NOV 1 ° 191 -
SIGNATURE TITLE DATE
By: Date R. L. McDonald AP ROPRIATIJOURNANO. POO
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
CO,VTRA COSTA COUNTY
ESTIMATED 'REVENUE ADJUSTMENT "J43
T/C 24
` ACCOUNT CODING BUDGET UNIT: Sheriff 0255
ORGANIZATION ACCOUNREVENUT REVENUE DESCRIPTION INCREASE �DECREASE>
100 IOC
2528 9362 St. Aid Crime Control 98,000,00
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TOTALS 98,000.;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To bring estimated revenue up to the amount in
By: Dote n-�'9� the approved 1991=92 OCJP Law Enforcement Componeni
of the Drug Abuse Resistance Grant.
COUNTY DMINISTRq OR
By: / . D�e
BOARD OF SUPERVISORS
YES:
OVUM= FAM
SCKWKk MCPEAK TORtA11=1
NO:
Sheriff' s Fiscal
Officer 9/26/91
Phil Batchelor,Clerk of the Board of E18NATURE TITLE OATS
Supervisors and County Administrator R. L. McDonald
NOV 19 199
By: ,Dmfs
REVENUE ADS. RA00
JOURNAL NO. :—
(M 8134 Rev.2/88)